|
Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2005
<br />34.64%
<br />0.45%
<br />14.05%�
<br />27.51%
<br />0.57%
<br />22.78%
<br />2008
<br />43.78%
<br />3.62%
<br />a.,2aa
<br />6.75% 21.94%
<br />0.78% 23.13%
<br />■ Taxes
<br />o Charges for Services
<br />Expenditures
<br />2006
<br />39.50% 0.43%
<br />xx':
<br />13.67% 22.55%
<br />.7
<br />a0
<br />23.15%
<br />2009
<br />48.48% 5.30%
<br />16.74%
<br />0
<br />3.82% 24.90%
<br />0.76%
<br />o Licenses & Permits
<br />■ Fines & Forfeitures
<br />2007
<br />44.98%
<br />9.25% 0.31%
<br />0.83%
<br />22.13%
<br />22.50%
<br />2010
<br />48.07% 5.25%
<br />T syi
<br />�X ,,•,.~' 15.54%
<br />4.66% 26.08%
<br />0.40%
<br />o Intergovernmental Revenue
<br />B Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the county's needs. Table 6.5 presents the county's overall general
<br />expenditures by category for fiscal years 2004/2005 through 2009/10.
<br />Table 6.5: Indian River County General Government Expenditures By Function
<br />Fiscal Year
<br />2004/05
<br />2005/06
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />General Government
<br />$30,565,484
<br />$60,435,102
<br />$63,231,330
<br />$30,711,818
<br />$25,801,688
<br />$24,389,096
<br />Public Safety
<br />$57,161,390
<br />$66,984,420
<br />$73,275,110
<br />$74,038,252
<br />$74,813,164
<br />$71,489,679
<br />Physical Environment
<br />53,990,669
<br />$54,445,121
<br />$82,894,477
<br />$86,515,929
<br />$54,243,069
<br />$46,652,461
<br />Transportation
<br />$22,369,128
<br />$31,966,926
<br />$55,039,978
<br />$53,489,116
<br />$40,841,272
<br />$31,290,476
<br />Economic Environment
<br />$712,517
<br />$1,054,239
<br />$968,227
<br />$4,579,574
<br />$653,547
<br />$2,520,339
<br />Human Services
<br />$7,279,582
<br />$12,470,222
<br />$13,862,463
<br />$12,619,575
<br />$8,621,760
<br />$7,267,406
<br />Culture/Recreation
<br />$24,298,539
<br />$19,977,771
<br />$27,989,515
<br />$24,075,260
<br />$19,624,278
<br />$22,474,737
<br />Court Related
<br />$5,630,734
<br />$5,915,727
<br />$6,649,724
<br />$6,940,682
<br />$6,620,830
<br />$6,214,831
<br />Debt Service
<br />$3,495,500
<br />$4,406,090
<br />$8,126,643
<br />$7,873,176
<br />$8,068,758
<br />$8,073,138
<br />TOTAL.
<br />205,503,543
<br />$257,655,618
<br />$332,037,467
<br />$300,843,382
<br />$239,288,366
<br />$220,372,163
<br />Source: Indian River County Comprehensive Annual Financial Report, 2010
<br />Community Development Department
<br />Adopted November _, 2011, Ordinance 2011-_
<br />Indian River County
<br />19
<br />
|